Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,260 | 04/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 25,480 | |||||||
22/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,547 | 05/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 59,967 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:01 PM. |